Evergreen Electrical Systems LLC has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Evergreen Electrical Systems LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1141 NW 50th St, Seattle, WA 98107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16227 Railroad Way, Snohomish, WA 98296
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1462 23rd Ave, Seattle, WA 98122
Commercial Construction Project by unknown general contractor at
1525 N 4TH ST, Renton, WA 98057
Commercial Construction Project by unknown general contractor at
3648 Auburn Way N, Auburn, WA 98002
Commercial Construction Project by unknown general contractor at
4501 6th Ave S, Seattle, WA 98108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1210 Auburn Way N, Auburn, WA 98002
Commercial Construction Project by unknown general contractor at
16648 State Rte 202, Redmond, WA 98052
Commercial Construction Project by unknown general contractor at
18436 Cascade Ave S, Seattle, WA 98188
Commercial Construction Project by unknown general contractor at
3000 148th St SW, Lynnwood, WA 98087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2728 80th Ave SE, Mercer Island, WA 98040
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%